Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_230923FTO_72356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKASNAGAR UT-02-003-026-001/419
(Majhari) 		3502003000NRG24220920230098805 23/09/2023 mohd murtaja 3502003WL005857 mohd murtaja 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929606129 mohd murtaja ()
2 VIKASNAGAR UT-02-003-026-001/422
(Majhari) 		3502003000NRG24220920230098808 23/09/2023 MUSTKIM 3502003WL005857 MUSTKIM 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929606131 MUSTKIM ()
3 VIKASNAGAR UT-02-003-026-001/439
(Majhari) 		3502003000NRG24220920230098823 23/09/2023 SONI 3502003WL005857 SONI 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929606130 SONI ()
4 VIKASNAGAR UT-02-003-026-001/440
(Majhari) 		3502003000NRG24220920230098827 23/09/2023 RAKHI DEVI 3502003WL005857 RAKHI DEVI 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929606128 RAKHI DEVI ()
5 VIKASNAGAR UT-02-003-026-001/68
(Majhari) 		3502003000NRG24220920230098828 23/09/2023 FIROJ KHAN 3502003WL005857 FIROJ KHAN 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929606132 FIROJ KHAN ()
SubTotal 16100 16100
6 VIKASNAGAR UT-02-003-006-001/233
(Jaman Khata) 		3502003000NRG24200920230097395 23/09/2023 SHAKTI SINGH 3502003WL005789 SHAKTI SINGH 00045 BARB0VIKASN 2990 2990 Processed 28/09/2023 5929606155 SHAKTI SINGH ()
7 VIKASNAGAR UT-02-003-006-001/566
(Jaman Khata) 		3502003000NRG24200920230097401 23/09/2023 AMAR SINGH 3502003WL005789 AMAR SINGH 00045 BARB0VIKASN 2990 2990 Processed 28/09/2023 5929606134 AMAR SINGH ()
8 VIKASNAGAR UT-02-003-020-001/163
(Dhalani) 		3502003000NRG24220920230098624 23/09/2023 RIYA 3502003WL005848 RIYA 00045 BARB0VIKASN 690 690 Processed 28/09/2023 5929606133 RIYA ()
SubTotal 6670 6670
9 VIKASNAGAR UT-02-003-006-001/564
(Jaman Khata) 		3502003000NRG24200920230097400 23/09/2023 KALU RAM 3502003WL005789 KALU RAM 00177 IOBA0002502 2990 2990 Processed 29/09/2023 5929606154 KALU RAM ()
SubTotal 2990 2990
10 VIKASNAGAR UT-02-003-026-001/438
(Majhari) 		3502003000NRG24220920230098821 23/09/2023 imran 3502003WL005857 imran 00349 PSIB0000071 3220 3220 Processed 28/09/2023 5929606135 imran ()
SubTotal 3220 3220
11 VIKASNAGAR UT-02-003-021-001/61
(Kedarwala) 		3502003000NRG24190920230097207 23/09/2023 ruksana 3502003WL005778 ruksana 00354 PUNB0078610 1150 1150 Processed 28/09/2023 5929606153 ruksana ()
SubTotal 1150 1150
12 VIKASNAGAR UT-02-003-009-001/1204
(Dhakrani) 		3502003000NRG24200920230097474 23/09/2023 SAMEEM 3502003WL005799 SAMEEM 00354 PUNB0107200 1150 1150 Processed 28/09/2023 5929606152 SAMEEM ()
13 VIKASNAGAR UT-02-003-026-001/426
(Majhari) 		3502003000NRG24220920230098816 23/09/2023 Sameena 3502003WL005857 Sameena 00354 PUNB0107200 3220 3220 Processed 28/09/2023 5929606136 Sameena ()
14 VIKASNAGAR UT-02-003-041-001/35
(Kunja Grant) 		3502003000NRG24200920230097456 23/09/2023 phoolvati 3502003WL005798 phoolvati 00354 PUNB0107200 2530 2530 Processed 28/09/2023 5929606138 phoolvati ()
15 VIKASNAGAR UT-02-003-041-001/40
(Kunja Grant) 		3502003000NRG24190920230097188 23/09/2023 Om Pal 3502003WL005777 Om Pal 00354 PUNB0107200 2760 2760 Processed 28/09/2023 5929606151 Om Pal ()
16 VIKASNAGAR UT-02-003-041-001/465
(Kunja Grant) 		3502003000NRG24190920230097191 23/09/2023 Rishipal 3502003WL005777 Rishipal 00354 PUNB0107200 2760 2760 Processed 28/09/2023 5929606137 Rishipal ()
SubTotal 12420 12420
17 VIKASNAGAR UT-02-003-026-001/425
(Majhari) 		3502003000NRG24220920230098815 23/09/2023 Firoj 3502003WL005857 Firoj 00354 PUNB0160410 3220 3220 Processed 28/09/2023 5929606141 Firoj ()
18 VIKASNAGAR UT-02-003-026-001/438
(Majhari) 		3502003000NRG24220920230098820 23/09/2023 KHUSHNUMA 3502003WL005857 KHUSHNUMA 00354 PUNB0160410 3220 3220 Processed 28/09/2023 5929606139 KHUSHNUMA ()
19 VIKASNAGAR UT-02-003-026-001/439
(Majhari) 		3502003000NRG24220920230098822 23/09/2023 AMIR KHAN 3502003WL005857 AMIR KHAN 00354 PUNB0160410 3220 3220 Processed 28/09/2023 5929606140 AMIR KHAN ()
20 VIKASNAGAR UT-02-003-026-001/439
(Majhari) 		3502003000NRG24220920230098825 23/09/2023 DILSHANA 3502003WL005857 DILSHANA 00354 PUNB0160410 3220 3220 Processed 28/09/2023 5929606142 DILSHANA ()
21 VIKASNAGAR UT-02-003-041-001/468
(Kunja Grant) 		3502003000NRG24190920230097193 23/09/2023 ANGITA 3502003WL005777 ANGITA 00354 PUNB0160410 2760 2760 Processed 28/09/2023 5929606150 ANGITA ()
SubTotal 15640 15640
22 VIKASNAGAR UT-02-003-026-001/423
(Majhari) 		3502003000NRG24220920230098810 23/09/2023 JAVID 3502003WL005857 JAVID 00354 PUNB0473100 3220 3220 Processed 28/09/2023 5929606143 JAVID ()
SubTotal 3220 3220
23 VIKASNAGAR UT-02-003-026-001/432
(Majhari) 		3502003000NRG24220920230098819 23/09/2023 HARUN 3502003WL005857 HARUN 00354 PUNB0618800 3220 3220 Processed 28/09/2023 5929606144 HARUN ()
SubTotal 3220 3220
24 VIKASNAGAR UT-02-003-052-001/163
(Matogi) 		3502003000NRG24230920230099237 23/09/2023 suresh 3502003WL005883 suresh 00415 SBIN0007670 2530 2530 Processed 28/09/2023 5929606145 MR SURESH KUMAR ()
SubTotal 2530 2530
25 VIKASNAGAR UT-02-003-020-001/163
(Dhalani) 		3502003000NRG24220920230098625 23/09/2023 BIMLA 3502003WL005848 BIMLA 00415 SBIN0008001 690 690 Processed 28/09/2023 5929606146 MRS VIMLA DEVI ()
SubTotal 690 690
26 VIKASNAGAR UT-02-003-026-001/431
(Majhari) 		3502003000NRG24220920230098818 23/09/2023 JAMIL 3502003WL005857 JAMIL 00415 SBIN0010626 3220 3220 Processed 28/09/2023 5929606147 MR JAMIL ()
SubTotal 3220 3220
27 VIKASNAGAR UT-02-003-026-001/439
(Majhari) 		3502003000NRG24220920230098824 23/09/2023 MUSTKEEM 3502003WL005857 MUSTKEEM 00462 UCBA0003096 3220 3220 Processed 28/09/2023 5929606149 MUSTKEEM ()
28 VIKASNAGAR UT-02-003-026-001/440
(Majhari) 		3502003000NRG24220920230098826 23/09/2023 GAJENDRA 3502003WL005857 GAJENDRA 00462 UCBA0003096 3220 3220 Processed 28/09/2023 5929606148 GAJENDRA ()
SubTotal 6440 6440
Total 77510 77510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230923FTO_72356 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 16100
2 VIKASNAGAR UT3502003_230923FTO_72356 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6670
3 VIKASNAGAR UT3502003_230923FTO_72356 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2990
4 VIKASNAGAR UT3502003_230923FTO_72356 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3220
5 VIKASNAGAR UT3502003_230923FTO_72356 Punjab National Bank PUNB0078610 RUDRAPUR 1150
6 VIKASNAGAR UT3502003_230923FTO_72356 Punjab National Bank PUNB0107200 DHAKRANI 12420
7 VIKASNAGAR UT3502003_230923FTO_72356 Punjab National Bank PUNB0160410 Dharmawala 15640
8 VIKASNAGAR UT3502003_230923FTO_72356 Punjab National Bank PUNB0473100 SELAQUI 3220
9 VIKASNAGAR UT3502003_230923FTO_72356 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
10 VIKASNAGAR UT3502003_230923FTO_72356 State Bank of India SBIN0007670 LANGHA 2530
11 VIKASNAGAR UT3502003_230923FTO_72356 State Bank of India SBIN0008001 VIKAS NAGAR 690
12 VIKASNAGAR UT3502003_230923FTO_72356 State Bank of India SBIN0010626 CST HERBERTPUR 3220
13 VIKASNAGAR UT3502003_230923FTO_72356 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 6440

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